XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity and Stock Incentive Plans (Classification of Costs) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 29,800,000       $ 29,800,000  
Share-based compensation expense 6,022,000     $ 5,747,000 14,949,000 $ 8,830,000
Dividends, Share-based Compensation 0.06 $ 0.05 $ 0.05      
Stock Repurchased and Retired During Period, Value $ 10,530,000     $ 11,090,000 $ 30,332,000 $ 11,090,000
Average Repurchase Price per Share $ 35.02     $ 25.11 $ 35.28 $ 25.11
Gaming            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation expense $ 131,000     $ 111,000 $ 303,000 $ 181,000
Food and Beverage            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation expense 25,000     22,000 58,000 35,000
Room            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation expense 13,000     10,000 28,000 16,000
Selling, General and Administrative            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation expense 669,000     561,000 1,541,000 919,000
Corporate Expense            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation expense $ 5,184,000     $ 5,043,000 $ 13,019,000 $ 7,679,000
Common Stock            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Stock Repurchased and Retired During Period, Shares 301,000     442,000 859,808 441,586
Release of performance stock units, net of tax         337,537 173,653
Stock Repurchased and Retired During Period, Value         $ 8,000 $ 4,000